2018-08-13T08:54:47-05:00 2018-03-31 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2017-04-01 161061456 FINGER LAKES HEALTH SYSTEMS AGENCY FING 5854613520 1150 UNIVERSITY AVENUE ROCHESTER NY 14607 WADE S NORWOOD CEO 5854613520 2018-08-10 1 RAYMOND J JACOBI P00160856 5854231860 2018-08-10 2017 2022-09-23 18:48:47Z COMMON GROUND HEALTH WADE S NORWOOD 1150 UNIVERSITY AVENUE ROCHESTER NY 14607 6231942 0 X WWW.COMMONGROUNDHEALTH.ORG X 1976 NY WE BRING FOCUS TO COMMUNITY HEALTH ISSUES VIA DATA ANALYSIS, COMMUNITY ENGAGEMENT AND SOLUTION IMPLEMENTATION THROUGH COMMUNITY COLLABORATION AND PARTNERSHIP. 23 23 46 575 0 0 8130016 6209171 0 0 1477 2243 6353 20528 8137846 6231942 0 0 0 0 3840824 3908088 0 0 0 3771360 2171157 7612184 6079245 525662 152697 4299593 3665416 2648722 1856704 1650871 1808712 X WE BRING FOCUS TO COMMUNITY HEALTH ISSUES VIA DATA ANALYSIS, COMMUNITY ENGAGEMENT AND SOLUTION IMPLEMENTATION THROUGH COMMUNITY COLLABORATION AND PARTNERSHIP. 0 0 5530746 20528 DURING 2017-18, COMMON GROUND HEALTH'S METRICS ADVISORY COMMITTEE (MAC) COMPLETED ITS INITIAL WORK AND WAS APPROVED TO CONTINUE FOR 2 MORE YEARS WITH A FOCUS ON INFORMING CROSS-SECTORAL DATA SHARING INITIATIVES AND PRIORITY SETTING FOR HEALTH METRICS REPORTING. A NEW STRUCTURE INCLUDES 2 ANNUAL MEETINGS WITH A SUBCOMMITTEE MEETING MORE FREQUENTLY. THE AGENCY ALSO COMPLETED THE ANALYSIS FOR THE HEALTH EQUITY ASSESSMENT AND RESIDENT HEALTH SURVEY INSTRUMENTS AND METHODOLOGY TOOLS WERE REVIEWED WITH INTERNAL AND EXTERNAL PARTNERS. THE REGIONAL CONSORTIUM ON HEALTHCARE WORKFORCE COMPLETED ITS PHASE 2 REPORT AND RECOMMENDED CONTINUED ENGAGEMENT OF REGIONAL STAKEHOLDERS AND SUBJECT MATTER EXPERTS TO DEVELOP REGIONAL RESPONSES TO STATE POLICY INITIATIVES, AS WELL AS INCREASED STAKEHOLDER COMMUNICATIONS THROUGH THE COLLABORATIVE PLATFORM. AGENCY STAFF CONTINUED THE WORK OF THE REGIONAL HIGH BLOOD PRESSURE COLLABORATIVE AND THE HEALTHI KIDS INITIATIVE. 5530746 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 57 0 1 46 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KAREN ACCORSO 5854613520 1150 UNIVERSITY AVENUE ROCHESTER NY 14607 JAKE FLAITZ IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 MARILYN L DOLLINGER DNS FNP RN CHAIR 1.00 X X 0 0 0 VICKIE SWINEHART SECRETARY 1.00 X X 0 0 0 KATHLEEN PARRINELLO TREASURER 1.00 X X 0 0 0 MICHAEL NAZAR MD BOARD MEMBER 1.00 X 0 0 0 DOMINICK BIZZARRO RPH MBA BOARD MEMBER THRU 6/14/17 1.00 X 0 0 0 RENEE R BROWNSTEIN BOARD MEMBER 1.00 X 0 0 0 DAVID T HANNAN MD MPA FAAFP BOARD MEMBER 1.00 X 0 0 0 ANDREA J HARADON BOARD MEMBER 1.00 X 0 0 0 DAN M DELAUS JR BOARD MEMBER 1.00 X 0 0 0 JAMES X KENNEDY MS LMSW BOARD MEMBER 1.00 X 0 0 0 JILL EISENSTEIN BOARD MEMBER 1.00 X 0 0 0 MARGARET A SANCHEZ BOARD MEMBER THRU 3/31/2018 1.00 X 0 0 0 MARTIN TELLER MA BOARD MEMBER 1.00 X 0 0 0 JAMES H NORMAN BOARD MEMBER THRU 3/31/2018 1.00 X 0 0 0 HUGH R THOMAS BOARD MEMBER / CHAIR ELECT 1.00 X X 0 0 0 MELISSA GARDNER BOARD MEMBER 1.00 X 0 0 0 JANET CROWLEY BOARD MEMBER 1.00 X 0 0 0 JANICE HARBIN DDS BOARD MEMBER 1.00 X 0 0 0 MICHAEL MENDOZA MD BOARD MEMBER 1.00 X 0 0 0 INDIRA PAHARIA PAYD MBA MS BOARD MEMBER 1.00 X 0 0 0 MARY ZELAZNY BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER BELL BOARD MEMBER 1.00 X 0 0 0 MARK CRONIN BOARD MEMBER AS OF 3/19/2018 1.00 X 0 0 0 CUPID GASCON MD BOARD MEMBER AS OF 9/18/2017 1.00 X 0 0 0 MICHAEL MCRAE BOARD MEMBER AS OF 3/19/2018 1.00 X 0 0 0 HILDA ROSARIO-ESCHER BOARD MEMBER AS OF 3/19/2018 1.00 X 0 0 0 JEROME UNDERWOOD BOARD MEMBER AS OF 3/19/2018 1.00 X 0 0 0 KAREN ACCORSO DIRECTOR OF FINANCE 37.50 X 92415 0 12286 TRILBY DE JUNG CEO 37.50 X 173223 0 16899 THOMAS MAHONEY CHIEF MEDICAL OFFICER 37.50 X 261267 0 13823 WADE NORWOOD CHIEF STRATEGY OFFICER 37.50 X 122828 0 9180 ANNE RUFLIN CHIEF PLANNING OFFICER 37.50 X 111146 0 14717 WILLIAM BRIEN DIRECTOR OF PRACTICE TRANS 37.50 X 110637 0 8325 871516 0 75230 5 0 1 0 UNIVERSITY OF ROCHESTER BROOKS LANDING BUS CTR 910 GENESEE ROCHESTER NY 14611 BPAP 258744 GREATER ROCHESTER RHIO 200 CANAL VIEW BLVD SUITE 200 ROCHESTER NY 14623 SCORECARD 155400 GLORIELA BURNS 36 NORBROOK ROAD FAIRPORT NY 14450 HEALTHCARE CONSULTANT 137344 EAGLE DREAMS 300 TROLLEY BLVD ROCHESTER NY 14606 DATA WORK 122000 S2AY RURAL HEALTH PO BOX 97 CORNING NY 14830 RURAL COUNTY CONSULTANT 120000 5 4493653 1715518 6209171 2243 2243 MISCELLANEOUS 900099 20528 20528 20528 6231942 20528 0 2243 X 849026 715405 133621 2484218 2268094 216124 126665 115376 11289 223549 204176 19373 224630 200271 24359 5895 5895 19400 19400 36000 36000 1027129 980956 46173 194487 184417 10070 330176 315007 15169 196021 172016 24005 54274 53834 440 38362 38051 311 53779 53779 5832 5144 688 REPAIRS AND MAINTENANCE 103780 80976 22804 MISCELLANEOUS 71376 68729 2647 OUTREACH 19463 19463 DUES AND SUBSCRIPTIONS 15183 13157 2026 6079245 5530746 548499 0 1030163 351904 1250979 1949285 1772551 1099333 15237 32717 373031 190189 187369 182842 43294 49335 4299593 3665416 554784 618627 2093938 1238077 2648722 1856704 X 1601595 1753395 49276 55317 1650871 1808712 4299593 3665416 152697 5144 0 X X 0 1 X 1 1 1 X 12164661 15374746 10777075 8130016 6209171 52655669 12164661 15374746 10777075 8130016 6209171 52655669 52655669 2393 3390 1363 1477 2243 10866 10608 32905 18457 6353 20528 88851 52755386 0.99810 0.99840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 0 0 0 0 1 10000 0 1 37130 47130 0 PART II-B, LINE 1: FLHSA (D/B/A CGH) HAS AN AGREEMENT FOR $3,000 PER MONTH, INCLUDING INCIDENTAL EXPENSES, WITH LEGAL COUNSEL TO PROVIDE LOBBYING ACTIVITIES. TRILBY DE JUNG, CEO, DEVOTES APPROXIMATELY 2-3% OF HER TIME TO DIRECT CONTACT WITH LEGISLATORS, GOVERNMENT OFFICIALS, AND THEIR STAFF ABOUT FUNDING FOR THE AGENCY. 96463 50741 45722 276568 139448 137120 182842 X 6237086 5144 5144 6231942 0 6231942 6079245 0 6079245 0 6079245 PART X, LINE 2: THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. THE ORGANIZATION FILES FROM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF MARCH, 31, 2018 THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO MARCH 31, 2015. THE TAX RETURNS FOR YEARS ENDED MARCH 31, 2018 THROUGH MARCH 31, 2015 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. X X 0 0 0 0 0 0 0 0 0 TRILBY DE JUNG CEO 173223 0 0 0 0 0 10417 0 6482 0 190122 0 0 0 THOMAS MAHONEY CHIEF MEDICAL OFFICER 261267 0 0 0 0 0 12000 0 1823 0 275090 0 0 0 FINGER LAKES PERFORMING PROVIDER COMMON BOARD MEMBER, A. HARADON, J. HARBIN, M. NAZAR, K. PARRINELLO, T. DEJ 48000 PAYMENT MADE FOR JP PEREZ 0 GREATER ROCHESTER RHIO COMMON BOARD MEMBER, J. EISENSTEIN, M. NAZAR. K. PARRINELLO, T. DEJUNG, C. 155400 PAYMENTS MADE FOR SCORECARD 0 HIGHLAND FAMILY MEDICINE COMMON BOARD MEMBER, K. PARRINELLO 35949 PAYMENTS MADE FOR MATT DEVINE 0 S2AY COMMON BOARD MEMBER, A. HARADON, V. SWINEHART 95000 PAYMENTS MADE FOR SUBCONTRACTOR SERVICES 0 UNIVERSITY OF ROCHESTER COMMON BOARD MEMBER, K. PARRINELLO 246744 PAYMENTS MADE FOR BPAP 0 UNIVERSITY OF ROCHESTER COMMON BOARD MEMBER, K. PARRINELLO 12000 PAYMENTS MADE FOR GOT HEALTH SERIES 0 EXCELLUS COMMON BOARD MEMBER, M. GARDNER, J. NORMAN 225000 RECEIPT OF PAYMENTS FOR ANNUAL SUPPORT AND GUIDELINES PROJECT 0 EXCELLUS COMMON BOARD MEMBER, M. GARDNER, J. NORMAN 1420225 RECEIPT OF PAYMENT FROM NYS ENHANCED VALUE 0 MVP COMMON BOARD MEMBER, C. GASON 150000 RECEIPT OF PAYMENT FOR ANNUAL SUPPORT 0 MVP COMMON BOARD MEMBER, C. GASON 219424 RECEIPT OF PAYMENT FOR NYS ENHANCED VALUE 0 MVP COMMON BOARD MEMBER, C. GASON 140522 RECEIPT OF PAYMENTS FOR HBP DISCHARGE FEES 0 UNITY HOSPITAL KEY EMPLOYEE, HUGH THOMAS 66722 RECEIPT OF PAYMENTS FOR HBP DISCHARGE FEES 0 ROCHESTER GENERAL KEY EMPLOYEE, HUGH THOMAS 161675 RECEIPT OF PAYMENTS FOR HBP DISCHARGE FEES 0 HIGHLAND HOSPITAL KEY EMPLOYEE, HUGH THOMAS 187017 RECEIPT OF PAYMENTS FOR HBP DISCHARGE FEES 0 U OF R COMMON BOARD MEMBER, K. PARRINELLO, M. MENDOZA 99697 RECEIPT OF PAYMENTS FOR HBP DISCHARGE FEES 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE EMAILED TO ALL VOTING MEMBERS FOR REVIEW PRIOR TO SUBMISSION. THE 990 WILL BE CONSIDERED APPROVED FOR FILING IF NO MEMBER HAS EMAILED ANY QUESTIONS WITHIN A CERTAIN TIME PERIOD STATED WITHIN THE EMAIL TO THE DIRECTOR OF FINANCE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. CONFLICTS ARE DISCLOSED AND THEN MANAGED IN ACCORDANCE WITH THE POLICIES AND PROCEDURES SET FORTH IN THE AGENCY BY-LAWS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO IS REVIEWED ANNUALLY BY THE BOARD CHAIR OR AN INDEPENDENT CONSULTANT. OFFICERS RECEIVE ANNUAL REVIEWS FROM THE CEO. SALARY LEVELS ARE CHECKED AGAINST COMPARABILITY DATA PROVIDED BY CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE AT THE OFFICES OF FLHSA UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 980,956. MANAGEMENT AND GENERAL EXPENSES 46,173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,027,129. FORM 990, PART XII, LINE 2C: PROCESS IS CONSISTENT WITH PRIOR YEARS