2020-11-16T07:10:19-06:00 2019-12-31 161226221 FUST CHARLES CHAMBERS LLP 5784 WIDEWATERS PARKWAY SYRACUSE NY 13214 990 2019-01-01 472915863 CENTRAL NEW YORK CARE COLLABORATIVE CENT 3157032960 15 EXECUTIVE PARK DRIVE HALFMOON NY 120655631 CATHY HOMKEY EXECUTIVE DIRECTOR 3157032960 2020-11-12 1 DEBORAH STUCK P01281391 3154463600 2020-11-12 2019 2022-09-23 18:48:47Z X CATHY HOMKEY 15 EXECUTIVE PARK DRIVE HALFMOON NY 120655631 46998602 0 X WWW.CNYCARES.ORG X 2015 NY THE PURPOSE OF THE CORPORATION IS TO ACT AS A PERFORMING PROVIDER SYSTEM(PPS) LEAD ORGANIZATION UNDER NEW YORK'S MEDICAID REDESIGN TEAM'S WAIVER AMENDMENT DELIVERY SYSTEM REFORM INCENTIVE PAYMENT(DSRIP) PROGRAM BY DEVELOPING AND IMPLEMENTING: DSRIP PROJECT PLANS FOCUSING ON OUTPATIENT CLINICAL MANAGEMENT AND POPULATION HEALTH: INTEGRATED DELIVERY SYSTEMS; PRIMARY CARE AND BEHAVIORAL HEALTH ACCESS AND COORDINATION; CARE COORDINATION AND TRANSITIONAL CARE PROGRAMS; CLINICAL IMPROVEMENT PROJECTS RELATING TO BEHAVIORAL HEALTH AND PHYSICAL HEALTH NEEDS IDENTIFIED IN A COMMUNITY NEEDS ASSESSMENT; PROCESSES TO REDUCE AVOIDABLE EMERGENCY ROOM UTILIZATION AND HOSPITALIZATION; AND POPULATION HEALTH, PROMOTING NEW YORK STATE'S PREVENTATIVE AGENDA. 19 0 2 19 0 0 48650743 45368027 0 0 1067982 1630575 0 0 49718725 46998602 2304824 3101699 0 0 498726 157602 0 0 0 46915175 43739301 49718725 46998602 0 0 110079664 116953091 110079664 116953091 0 0 X THE PURPOSE OF THE CORPORATION IS TO ACT AS A PERFORMING PROVIDER SYSTEM(PPS) LEAD ORGANIZATION UNDER NEW YORK'S MEDICAID REDESIGN TEAM'S WAIVER AMENDMENT DELIVERY SYSTEM REFORM INCENTIVE PAYMENT(DSRIP) PROGRAM BY DEVELOPING AND IMPLEMENTING: DSRIP PROJECT PLANS FOCUSING ON OUTPATIENT CLINICAL MANAGEMENT AND POPULATION HEALTH: INTEGRATED DELIVERY SYSTEMS; PRIMARY CARE AND BEHAVIORAL HEALTH ACCESS AND COORDINATION; CARE COORDINATION AND TRANSITIONAL CARE PROGRAMS; CLINICAL IMPROVEMENT PROJECTS RELATING TO BEHAVIORAL HEALTH AND PHYSICAL HEALTH NEEDS IDENTIFIED IN A COMMUNITY NEEDS ASSESSMENT; PROCESSES TO REDUCE AVOIDABLE EMERGENCY ROOM UTILIZATION AND HOSPITALIZATION; AND POPULATION HEALTH, PROMOTING NEW YORK STATE'S PREVENTATIVE AGENDA. 0 0 44867189 3101699 THE PURPOSE OF THE CORPORATION IS TO ACT AS A PERFORMING PROVIDER SYSTEM(PPS) LEAD ORGANIZATION UNDER NEW YORK'S MEDICAID REDESIGN TEAM'S WAIVER AMENDMENT DELIVERY SYSTEM REFORM INCENTIVE PAYMENT(DSRIP) PROGRAM BY DEVELOPING AND IMPLEMENTING: DSRIP PROJECT PLANS FOCUSING ON OUTPATIENT CLINICAL MANAGEMENT AND POPULATION HEALTH: INTEGRATED DELIVERY SYSTEMS; PRIMARY CARE AND BEHAVIORAL HEALTH ACCESS AND COORDINATION; CARE COORDINATION AND TRANSITIONAL CARE PROGRAMS; CLINICAL IMPROVEMENT PROJECTS RELATING TO BEHAVIORAL HEALTH AND PHYSICAL HEALTH NEEDS IDENTIFIED IN A COMMUNITY NEEDS ASSESSMENT; PROCESSES TO REDUCE AVOIDABLE EMERGENCY ROOM UTILIZATION AND HOSPITALIZATION; AND POPULATION HEALTH, PROMOTING NEW YORK STATE'S PREVENTATIVE AGENDA. 44867189 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 114 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 0 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CATHY HOMKEY CNY CARE COLLABORATIVE 3157032960 15 EXECUTIVE PARK DRIVE HALFMOON NY 120655631 CHRISTINE HARRINGTON DIRECTOR 0.50 X 0 0 0 DIANE COOPER-CURRIER DIRECTOR 0.50 X 0 0 0 SEAN MICHAEL FADALE DIRECTOR 0.50 X 0 0 0 SETH E KRONENBERG MD DIRECTOR 0.50 X 0 0 0 MICHAEL JOSEPH LEARY SECRETARY 0.50 X X 0 0 0 PATRICIA M MCMAHON DIRECTOR 0.50 X 0 0 0 GENE F MORREALE CHAIRMAN 0.50 X X 0 0 0 CHRISTA L SERAFIN TREASURER 0.50 X X 0 0 0 KIMBERLY TOWNSEND DIRECTOR 0.50 X 0 0 0 SCOTT ANDREW BERLUCCHI DIRECTOR 0.50 X 0 0 0 MARK MURPHY DIRECTOR 0.50 X 0 0 0 LISA VOLO DIRECTOR 0.50 X 0 0 0 MICHAEL HARLOVIC DIRECTOR 0.50 X 0 0 0 LOU AIELLO DIRECTOR 0.50 X 0 0 0 KEITH CUTTLER DIRECTOR 0.50 X 0 0 0 LOUIS TEHAN JR DIRECTOR 0.50 X 0 0 0 SHAWNA CRAIGMILE DIRECTOR 0.50 X 0 0 0 TANIA ANDERSON DIRECTOR 0.50 X 0 0 0 TRICIA CLARK DIRECTOR 0.50 X 0 0 0 DAVID LUNDQUIST RESIGNED 1119 FORMER DIRECTOR 0.00 X 0 0 0 CATHY HOMKEY INTERIM EXECUTIVE DIRECTOR 50.00 X 0 0 0 LAUREL BAUM CORPORATE COMPLIANCE/CORP 50.00 X 142166 0 15436 142166 0 15436 1 0 1 0 IBM PO BOX 643600 PITTSBURGH PA 15264 CONSULTING SERVICES 1885315 HEALTH MANAGEMENT ASSOCIATES 120 N WASHINGTON SQ STE 705 LANSING MI 48933 CONSULTING SERVICES 934058 UNITE US 217 BROADWAY FLOOR 8 NEW YORK NY 10007 CONSULTING SERVICES 300440 BROWN & BROWN EMPIRE STATE 500 PLUM ST SYRACUSE NY 13204 INSURANCE 118989 IROQUOIS HEALTHCARE ASSOCIATION 15 EXECUTIVE PARK DR CLIFTON PARK NY 12065 CONSULTING SERVICES 117309 6 17460904 27907123 45368027 1630575 1630575 46998602 0 0 1630575 3101699 3101699 157602 133962 23640 480300 480300 50710 50710 82385 82385 235538 235538 164511 153249 11262 102000 96900 5100 21273 13583 7690 31500 31500 60 60 1288268 1286257 2011 535699 54934 480765 PARTNER PAYMENTS 35839999 35839999 CONTRACTED LABOR 2755336 2074489 680847 PURCHASED SERVICES 2032774 1975506 57268 MAINTENANCE AND REPAIR 66668 63778 2890 52280 41333 10947 46998602 44867189 2131413 0 74067249 97205847 25969553 11053494 7736680 7201491 2935149 1442890 2306182 1492259 110079664 116953091 6349143 6935005 103725843 110015734 4678 2352 110079664 116953091 X 0 0 0 0 0 0 0 0 110079664 116953091 0 0 X X 0 1 X 1 0 X 3812121 19864170 37259738 48650743 45368027 154954799 3812121 19864170 37259738 48650743 45368027 154954799 154954799 15700 250614 1067982 1630575 2964871 157919670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6180 4388 1792 140199 125313 14886 2788770 1313189 1475581 1492259 CAPITAL LEASE PAYABLE 2352 2352 X 46998602 0 46998602 0 46998602 0 0 0 0 0 PART X, LINE 2: CNYCC IS A TYPE B NOT-FOR-PROFIT CORPORATION AS DEFINED BY SECTION 201 OF THE NEW YORK STATE NOT-FOR-PROFIT CORPORATION LAW AND IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C) OF THE INTERNAL REVENUE CODE. THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ESTABLISH A RECOGNITION THRESHOLD AND MEASUREMENT FOR INCOME TAX POSITIONS RECOGNIZED IN THE CNYCC FINANCIAL STATEMENTS. THESE STANDARDS HAD NO IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2019 AND 2018, CNYCC DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2016 THROUGH 2019. 1 ACCESSCNY 150532247 501(C)(3) 141334 PAYMENTS FOR CRISIS STABILIZATION PROGRAM INFRASTRUCTURE CONTACT COMMUNITY SERVICES INC 160984299 501(C)(3) 39100 PAYMENTS FOR CRISIS STABILIZATION PROGRAM INFRASTRUCTURE LIBERTY RESOURCES INC 161129675 501(C)(3) 780209 PAYMENTS FOR CRISIS STABILIZATION PROGRAM INFRASTRUCTURE THE NEIGHBORHOOD CENTER INC 150532097 501(C)(3) 330123 PAYMENTS FOR CRISIS STABILIZATION PROGRAM INFRASTRUCTURE OSWEGO HOSPITAL 150532220 501(C)(3) 22417 PAYMENTS FOR CRISIS STABILIZATION PROGRAM INFRASTRUCTURE ARISE CHILD AND FAMILY SERVICES 161186293 501(C)(3) 106741 DEVELOP AND ENHANCE BEHAVIORAL HEALTH INFRASTRUCTURE ST CAMILLUS RHCF 161085780 501(C)(3) 129271 DEVELOP AND ENHANCE BEHAVIORAL HEALTH INFRASTRUCTURE CAYUGA COUNTY DEPARTMENT OF HEALTH 156000450 7083 FUNDING FOR COMMUNITY HEALTH WORKERS CATHY J BERRY MD PC 203687060 32593 CREATION OF CENTERING PREGNANCY PROGRAMS CROUSE HEALTH HOSPITAL INC 160960470 501(C)(3) 98191 CLINICAL STANDARDS EDUCATIONAL PROTOCOL FAXTON-ST LUKE'S HEALTHCARE 161576637 501(C)(3) 28579 CREATION OF CENTERING PREGNANCY PROGRAMS LEWIS COUNTY GENERAL HOSPITAL 510142294 501(C)(3) 25000 FUNDING FOR COMMUNITY HEALTH WORKERS OSWEGO COUNTY OPPORTUNITIES INC 160979876 501(C)(3) 25000 FUNDING FOR COMMUNITY HEALTH WORKERS REACH CNY 161498021 501(C)(3) 25000 FUNDING FOR COMMUNITY HEALTH WORKERS ST JOSEPH'S HOSPITAL HEALTH CENTER 150532254 501(C)(3) 250000 CLINICAL STANDARDS EDUCATIONAL PROTOCOL UPSTATE UNIVERSITY MEDICAL CENTER 161469571 63929 DEVELOP AND ENHANCE BEHAVIORAL HEALTH INFRASTRUCTURE SYRACUSE COMMUNITY HEALTH CENTER INC 161080039 501(C)(3) 35714 PAYMENTS FOR IMPLEMENTING CENTERING PREGNANCY PROGRAM PART I, LINE 2: CENTRAL NEW YORK CARE COLLABORATIVE REQUIRES WRITTEN QUARTERLY REPORTS INCLUDING BACK UP DOCUMENTS RELATING TO WORK PERFORMED, TRAININGS HELD, PATIENTS COUNSELED, ETC. THAT SUBSTANTIATES WORK PERFORMED AND OTHER REQUIREMENTS OF THE GRANT. ONCE THE REPORTS AND ATTACHMENTS HAVE BEEN RECEIVED AND REVIEWED AND APPROVED BY PROJECT MANAGERS, QUARTERLY PAYMENTS ARE PROCESSED. X 0 0 0 0 0 0 0 0 0 LAUREL BAUM CORPORATE COMPLIANCE/CORP 142166 0 0 0 0 0 4265 0 11171 0 157602 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 CATHY HOMKEY, IN THE POSITION OF INTERIM EXECUTIVE DIRECTOR, IS A PRINCIPAL WITH HEALTH MANAGEMENT ASSOCIATES (HMA). FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION HAS 2 CLASSES OF MEMBERS, CLASS A MEMBERS AND CLASS B MEMBERS. THE CLASS A MEMBERS ARE FAXTON ST. LUKE'S HEALTHCARE, ST. JOSEPH'S HOSPITAL HEALTH CENTER AND THE STATE UNIVERSITY OF NEW YORK UPSTATE MEDICAL UNIVERSITY. THE CLASS B MEMBER IS AUBURN COMMUNITY HOSPITAL. FORM 990, PART VI, SECTION A, LINE 7A EACH CLASS A MEMBER AND CLASS B MEMBER OF THE CORPORATION HAS AN EQUAL VOTE WITH RESPECT TO ANY ACTION REQUIRED OR PERMITTED TO BE TAKEN BY THE MEMBERS, OTHER THAN WITH RESPECT TO POWERS RESERVED SOLELY TO THE CLASS A MEMBERS. THE ACT OF THE CHIEF EXECUTIVE OFFICER OF A MEMBER ON BEHALF OF THE MEMBER SHALL BE DEEMED THE ACT OF THE MEMBER WITH RESPECT TO THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS SHALL RETAIN THE POWER AND AUTHORITY TO: A. ADOPT AND/OR AMEND THE CERTIFICATE OF INCORPORATION; B. ADOPT AND/OR AMEND THE BY-LAWS; C. EACH MEMBER SHALL DESIGNATE AN INDIVIDUAL REPRESENTATIVE TO SERVE ON THE BOARD OF DIRECTORS, WHO SHALL BE A VOTING MEMBER OF THE BOARD (EACH A "MEMBER DESIGNATED DIRECTOR"); D. ELECT THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS FROM THE SLATE PROPOSED BY THE NOMINATING COMMITTEE (EACH AN "ELECTED BOARD MEMBER"), AND, IN THE EVENT THAT THE MEMBERS' DO NOT APPROVE ANY SUCH SLATE, TO APPOINT A NEW NOMINATING COMMITTEE; E. APPOINT THE CHAIRPERSON AND THE EXECUTIVE DIRECTOR; F. ELECT THE MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FROM THE SLATE PROPOSED BY THE NOMINATING COMMITTEE; G. APPROVE THE SALE OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS; H. APPROVE THE MERGER, CONSOLIDATION OR AFFILIATION OF THE CORPORATION WITH ANOTHER CORPORATION, ORGANIZATION OR PROGRAM; I. DISSOLVE THE CORPORATION AND APPROVE THE DISPOSITION OF ITS ASSETS; J. APPROVE THE DSRIP PROJECT PLAN APPLICATION TO BE SUBMITTED TO THE DEPARTMENT OF HEALTH, INCLUDING BUT NOT LIMITED TO THE METHODOLOGY AND DISTRIBUTION PLAN FOR ALLOCATING ANY DSRIP PAYMENTS HELD BY THE CORPORATION AND ANY MODIFICATIONS TO THE APPROVED DSRIP PROJECT PLAN; K. APPROVE SERVICE AGREEMENTS BETWEEN A MEMBER AND THE CORPORATION, OR ANY AMENDMENT THERETO, WHEREBY THE MEMBER WILL PROVIDE SERVICES TO THE CORPORATION AT FAIR MARKET RATES; L. APPROVE AN AGREEMENT BETWEEN UPSTATE AND THE CORPORATION, OR ANY AMENDMENT THERETO, WHEREBY UPSTATE WILL PROVIDE TO THE CORPORATION DSRIP PAYMENTS PAID TO UPSTATE AS THE FINANCIAL LEAD FOR PPS; M. APPROVE AND ENFORCE THE CORPORATION'S WRITTEN POLICY FOR ADDRESSING THE MANAGEMENT AND, IF NECESSARY, SANCTION OF POOR PERFORMING PARTNER ORGANIZATIONS; AND N. APPROVE SETTLEMENT OF LITIGATION INVOLVING THE CORPORATION WHEN ANY SUCH SETTLEMENT AMOUNT EXCEEDS APPLICABLE INSURANCE COVERAGE. CLASS A MEMBERS, VOTING AS A SEPARATE CLASS, RETAIN THE SOLE POWER AND AUTHORITY TO APPROVE THE CORPORATION'S: (I) ANNUAL CAPITAL AND OPERATING CASH BUDGETS; (II)SUBVENTIONS, (III) INDEBTEDNESS, (IV) CAPITAL CALLS AND/OR FUNDING REQUESTS TO THE CLASS A MEMBERS; AND (V) DUES ASSESSMENTS TO ALL OF THE MEMBERS AND PARTNER ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE, BOARD OF DIRECTORS AND MEMBERS OF THE ORGANIZATION FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE STATEMENTS ARE REVIEWED BY THE ORGANIZATION AND ADDRESSED IN THE APPROPRIATE COMMITTEE AND BOARD MEETING AS NEEDED. SUCH INDIVIDUALS ARE REQUIRED TO DISCLOSE A CONFLICT OF INTEREST AND RECUSE THEMSELVES FROM VOTING ON OR OTHERWISE DISCHARGING THEIR DUTIES WITH RESPECT TO ANY MATTER INVOLVING THE CONFLICT WHICH COMES BEFORE THE BOARD OR COMMITTEE. IN ADDITION, EVERY BOARD AND COMMITTEE AGENDA CONTAINS A WRITTEN REMINDER THAT EACH BOARD OR COMMITTEE MEMBER MUST EXECUTE HIS OR HER POWERS IN GOOD FAITH AND IN THE BEST INTEREST OF THE ORGANIZATION, RATHER THAN IN HIS OR HER OWN INTERESTS OR IN THE INTERESTS OF ANOTHER PERSON OR ENTITY. FORM 990, PART VI, SECTION B, LINE 15 THE BYLAWS STATE THE MEMBERS APPOINT THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE FOUR CORPORATE MEMBERS WITH REVIEW BY THE BOARD CHAIR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE FINANCIAL STATEMENT PROCESS AND HAS NOT CHANGED FROM THE PRIOR YEAR.