FLH MEDICAL PC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FLH MEDICAL PC (EIN 26-3765332)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201913189349303021
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-14T09:29:13-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1171 SULLYS TRAILAddressLine1Txt
CityPITTSFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14534ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263765332EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLH MEDICAL PCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLHMBusinessNameControlTxt
Phone3157874000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1196 NORTH STREETAddressLine1Txt
CityGENEVACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14456ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON FEINBERG MDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3157874000PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAIMEE J JOZICPreparerPersonNm
PTINP01346943PTIN
Phone5853811000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.14.157.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm08:03:33IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6B457999F3EEA641C59B75AD5CAFE01062719FC1AtSubmissionCreationDeviceId
At Submission Filing Device Id5C704B3FF464E54C4CE4AB9B8A5F0120FA67052EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FLH MEDICAL PCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJASON FEINBERG MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1196 NORTH STREETAddressLine1Txt
CityGENEVACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14456ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,478,094GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FLHMEDICAL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionFLH MEDICAL, PC IS COMMITTED TO OFFERING PATIENTS THE HIGHEST QUALITY, SAFETY FOCUSED MEDICAL SERVICES AVAILABLE IN THE AREA. SERVING THE COMMUNITY THROUGH A VARIETY OF PHYSICIANS' SERVICES INCLUDING PRIMARY CARE, ORTHOPEDICS, SPECIALTY CARE, GASTROENTEROLOGY, AND URGENT CARE.ActivityOrMissionDesc
Voting Members Governing Body1VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee222TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$144,249CYContributionsGrantsAmt
PY Program Service Revenue$19,921,973PYProgramServiceRevenueAmt
CY Program Service Revenue$20,008,107CYProgramServiceRevenueAmt
PY Investment Income$200PYInvestmentIncomeAmt
CY Investment Income$360CYInvestmentIncomeAmt
PY Other Revenue$1,079,414PYOtherRevenueAmt
CY Other Revenue$1,325,378CYOtherRevenueAmt
PY Total Revenue$21,001,587PYTotalRevenueAmt
CY Total Revenue$21,478,094CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$19,113,363PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,578,404CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,046,199PYOtherExpensesAmt
CY Other Expenses$5,837,377CYOtherExpensesAmt
PY Total Expenses$25,159,562PYTotalExpensesAmt
CY Total Expenses$25,415,781CYTotalExpensesAmt
PY Revenues Less Expenses-$4,157,975PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,937,687CYRevenuesLessExpensesAmt
Total Assets BOY$12,847,643TotalAssetsBOYAmt
Total Assets EOY$14,828,218TotalAssetsEOYAmt
Total Liabilities BOY$14,625,347TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,543,609TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,777,704NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$5,715,391NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFLH MEDICAL, PC IS COMMITTED TO OFFERING PATIENTS THE HIGHEST QUALITY, SAFETY FOCUSED MEDICAL SERVICES AVAILABLE IN THE AREA. SERVING THE COMMUNITY THROUGH A VARIETY OF PHYSICIANS' SERVICES INCLUDING PRIMARY CARE, ORTHOPEDICS, SPECIALTY CARE, GASTROENTEROLOGY, AND URGENT CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,575,486ExpenseAmt
Revenue$9,121,054RevenueAmt
DescORTHOPEDICS - TREATMENT OF DISORDERS OF THE MUSCULOSKELETAL SYSTEM INVOLVING PROBLEMS WITH BONES AND JOINTS, AS WELL AS RELATED STRUCTURES, NERVES, LIGAMENTS, TENDONS AND MUSCLES. WE PROVIDE STATE OF THE ART MEDICAL AND SURGICAL CARE, INCLUDING ARTHROSCOPIC SURGERY, SPORTS MEDICINE, SPINAL SURGERY, TOTAL JOINT REPLACEMENT, AND HAND AND UPPER EXTREMITY SURGERY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,539,980ExpenseAmt
Revenue$8,437,115RevenueAmt
DescPRIMARY CARE- PROVIDE EXCEPTIONAL AND COMPASSIONATE PRIMARY HEALTH CARE FOR CHILDREN AND ADULTS OF ALL AGES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,682,895ExpenseAmt
Revenue$1,555,419RevenueAmt
DescURGENT CARE- PROVIDES NON-EMERGENT ILLNESS AND INJURY CARE DURING EVENING AND WEEKEND HOURS AS AN ALTERNATIVE TO EMERGENCY ROOM CARE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,027,023ExpenseAmt
Revenue$2,150,892RevenueAmt
DescOTHER MEDICAL SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,027,023TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$2,150,892TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$20,825,384TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee222EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members1GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJASON FEINBERG MDPersonNm
Phone3157874303PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1196 NORTH STREETAddressLine1Txt
CityGENEVACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14456ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JASON FEINBERG MD
PRESIDENT & CHIEF MEDICAL OFFICER1.0039.00Yes (X)Yes (X)$0$434,587$28,938
WENDY DISBROW
VP PHYS NETWORK1.0039.00Yes (X)$0$212,861$7,055
JOSE ACEVEDO MD MBA
PRESIDENT & CEO, GGH3.2036.80Yes (X)$0$746,372$75,448
RAMAN DHAWAN
PHYSICIAN IOS40.00$972,588$0$5,500Yes (X)
JAMES MARK
PHYSICIAN IOS40.00$792,288$0$27,721Yes (X)
ANDREW RITTING
PHYSICIAN IOS40.00$1,302,151$0$26,897Yes (X)
CHIBUIKEM AKAMNONU
PHYSICIAN IOS40.00$1,163,325$0$32,307Yes (X)
GUY KLEIN DO
PHYSICIAN IOS40.00$574,001$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,804,353TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,393,820TotReportableCompRltdOrgAmt
Total Other Compensation$203,866TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCd
PRACTICE RESOURCES
1001 W FAYETTE STREETSYRACUSENY13204PATIENT BILLING SERVICES$872,905
GLAXOSMITHKLINE PHARMACEUTICALS
PHARMACEUTICALS$232,625980 GREAT WEST RDBRENTFORDUK
ORTHO LLC
PO BOX 1077GENEVANY14456RENTAL$127,368
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$144,249AllOtherContributionsAmt
Total Contributions$144,249TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT SERVICE REVENUEDesc
Business621110BusinessCd
Total Revenue Column$20,008,107TotalRevenueColumnAmt
Related Or Exempt Func Income$20,008,107RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,008,107TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$360TotalRevenueColumnAmt
Exclusion$360ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$69,005RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$69,005RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,005TotalRevenueColumnAmt
Exclusion$69,005ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,256,373TotalRevenueColumnAmt
Related Or Exempt Func Income$1,256,373RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,256,373OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,478,094TotalRevenueColumnAmt
Related Or Exempt Func Income$21,264,480RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$69,365ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,180,292TotalAmt
Program Services$14,354,134ProgramServicesAmt
Management And General$2,826,158ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,524,663TotalAmt
Program Services$1,273,856ProgramServicesAmt
Management And General$250,807ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$873,449TotalAmt
Program Services$729,767ProgramServicesAmt
Management And General$143,682ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$49,091TotalAmt
Program Services$47,127ProgramServicesAmt
Management And General$1,964ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,215TotalAmt
Program Services$9,806ProgramServicesAmt
Management And General$409ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,135TotalAmt
Program Services$1,090ProgramServicesAmt
Management And General$45ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$142,761TotalAmt
Program Services$107,870ProgramServicesAmt
Management And General$34,891ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$509,033TotalAmt
Program Services$384,625ProgramServicesAmt
Management And General$124,408ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$126,467TotalAmt
Program Services$95,558ProgramServicesAmt
Management And General$30,909ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$741,597TotalAmt
Program Services$560,350ProgramServicesAmt
Management And General$181,247ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,675TotalAmt
Program Services$11,844ProgramServicesAmt
Management And General$3,831ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,820TotalAmt
Program Services$11,954ProgramServicesAmt
Management And General$3,866ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$93,429TotalAmt
Program Services$20,909ProgramServicesAmt
Management And General$72,520ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$531,738TotalAmt
Program Services$401,781ProgramServicesAmt
Management And General$129,957ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$482,288TotalAmt
Program Services$458,656ProgramServicesAmt
Management And General$23,632ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$590,929TotalAmt
Program Services$446,506ProgramServicesAmt
Management And General$144,423ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$1,367,010$1,032,913$334,097
PURCHASED SERVICES$996,238$752,757$243,481

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$163,951TotalAmt
Program Services$123,881ProgramServicesAmt
Management And General$40,070ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,415,781TotalAmt
Program Services$20,825,384ProgramServicesAmt
Management And General$4,590,397ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$716,290BOYAmt
EOY$1,101,569EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,552,269BOYAmt
EOY$1,342,864EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$28,524BOYAmt
EOY$28,524EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$386,405BOYAmt
EOY$874,445EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,981,012LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,213,961LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,196,010BOYAmt
EOY$4,767,051EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$538,511BOYAmt
EOY$538,511EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$5,608,506BOYAmt
EOY$5,451,201EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$821,128BOYAmt
EOY$724,053EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,847,643BOYAmt
EOY$14,828,218EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,047,033BOYAmt
EOY$2,467,723EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,701,590BOYAmt
EOY$3,336,788EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,876,724BOYAmt
EOY$14,739,098EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,625,347BOYAmt
EOY$20,543,609EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,777,704BOYAmt
EOY-$5,715,391EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,777,704BOYAmt
EOY-$5,715,391EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,847,643BOYAmt
EOY$14,828,218EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,937,687ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GENEVA GENERAL HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN160743032EIN
Organization Type3OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$407,500OtherCostOrOtherBasisAmt
Book Value$407,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,873,702OtherCostOrOtherBasisAmt
Depreciation$1,443,519DepreciationAmt
Book Value$2,430,183BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$912,157OtherCostOrOtherBasisAmt
Depreciation$553,022DepreciationAmt
Book Value$359,135BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,787,653OtherCostOrOtherBasisAmt
Depreciation$2,217,420DepreciationAmt
Book Value$1,570,233BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,767,051TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLONG TERM DUE TO AFFILIATESDesc
Amt$14,739,098Amt
FieldValueIRS element (for citing)
Total Liability$14,739,098TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JASON FEINBERG MD
PRESIDENT & CHIEF MEDICAL OFFICER$0$347,336$0$43,837$0$43,414$0$0$0$28,938$0$463,525$0$0
WENDY DISBROW
VP PHYS NETWORK$0$166,043$0$16,904$0$29,914$0$0$0$7,055$0$219,916$0$0
JOSE ACEVEDO MD MBA
PRESIDENT & CEO, GGH$0$496,655$0$202,573$0$47,144$0$50,000$0$25,448$0$821,820$0$0
RAMAN DHAWAN
PHYSICIAN IOS$948,498$0$0$0$24,090$0$0$0$5,500$0$978,088$0$0$0
JAMES MARK
PHYSICIAN IOS$767,788$0$0$0$24,500$0$0$0$27,721$0$820,009$0$0$0
ANDREW RITTING
PHYSICIAN IOS$702,245$0$557,006$0$42,900$0$0$0$26,897$0$1,329,048$0$0$0
CHIBUIKEM AKAMNONU
PHYSICIAN IOS$654,141$0$483,448$0$25,736$0$0$0$32,307$0$1,195,632$0$0$0
GUY KLEIN DO
PHYSICIAN IOS$537,001$0$0$0$37,000$0$0$0$0$0$574,001$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationCERTAIN OFFICERS AND DIRECTORS OF FLH MEDICAL, P.C. PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PROVIDED BY GENEVA GENERAL HOSPITAL (GGH), A RELATED IRC SECTION 501(C)(3) ORGANIZATION. GGH DEPOSITED $50,000 INTO A 457(F) PLAN IN 2018 FOR JOSE ACEVEDO, MD, MBA, PRESIDENT & CEO.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonWENDY DISBROWPersonNm
Relationship With OrgOFFICER, VP OF PHYSICIAN NETWORKRelationshipWithOrgTxt
Loan PurposeEDUCATIONLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$28,524OriginalPrincipalAmt
Balance Due$28,524BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$28,524TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 WAS PROVIDED TO AND REVIEWED WITH THE SOLE SHAREHOLDER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CFLH MEDICAL, PC MAINTAINS A CONFLICT OF INTEREST POLICY WHICH BOARD MEMBERS ARE REQUIRED TO SIGN PRIOR TO TAKING OFFICE STATEMENTS ARE REVIEWED ANNUALLY BY AN ADMINISTRATIVE COMMITTEE. THE PROCESS FOR HANDLING ANY CONFLICTS OF INTEREST WHICH MAY ARISE ARE DETAILED IN THE CORPORATE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS DETERMINED BASED ON COMPENSATION STUDIES PERFORMED BY AN INDEPENDENT CONSULTANT. THE SALARY IS DETERMINED AND PROVIDED FOR IN A WRITTEN CONTRACT, ANNUALLY, EXECUTIVE COMPENSATION IS SUBJECT TO COMPENSATION STUDY REVIEW.
FORM 990, PART VI, SECTION C, LINE 19FLH MEDICAL, PC WILL MAKE AVAILABLE ALL DOCUMENTS AS REQUIRED BY PUBLIC INSPECTION LAWS.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
FINGER LAKES REGIONAL HEALTH SYSTEM INC
196 NORTH STREETGENEVANY14456223193606SOLE MEMBER OF GGH, LCS, HLC, LCN, SSMH, AND FLHFNY501(C)(3)LINE 70
GENEVA GENERAL HOSPITAL
196 NORTH STREETGENEVANY14456160743032PROVIDER OF HEALTHCARE SERVICESNY501(C)(3)LINE 30FINGER LAKES REGIONAL HEALTH SYSTEM INC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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