2017-08-09T08:53:03-07:00 2016-12-31 ROBERT J PALMERINO CPA 79 NORTH PEARL ST ALBANY NY 122072294 990 2016-01-01 453448794 KOINONIA PRIMARY CARE INC KOIN 5186890282 553 CLINTON AVE ALBANY NY 12206 ROBERT PAEGLOW JR COO 2017-08-09 true ROBERT J PALMERINO CPA P01214589 5184324930 X 2016 2021-01-29 14:40:06Z HERBERT L SHULTZ JR 553 CLINTON AVE ALBANY NY 12206 1031743 false false X koinoniahc.org X 2012 NY Koinonia Primary Care, Inc. (Koinonia) is a NYS Diagnostic and Treatment Center whose mission is to provide compassionate, high quality, patient-centered healthcare, in a faith-based environment, to the underserved in New Yorks Capital Region. 9 8 17 55 0 188360 216316 704517 815427 0 0 892877 1031743 0 0 593206 703436 0 0 291925 319683 885131 1023119 7746 8624 317475 334799 23437 32137 294038 302662 Koinonia Primary Care, Inc. (Koinonia) is a NYS Diagnostic and Treatment Center that provides quality patient centered healthcare to the underserved in New Yorks Capital Region in an environment that includes the healing power of prayer. Koinonia also provides educational opportunities for patients, students, and healthcare professionals centered around Koinonias values and actively participates in transforming the community locally and globally and encouraging others to do so. false false 789558 Koinonia Primary Care, Inc. (Koinonia) is a NYS Diagnostic and Treatment Center that 1) provides quality patient centered healthcare to the underserved in New Yorks Capital Region in an environment that includes the healing power of prayer 2)provides educational opportunities for patients, students, and healthcare professionals centered around Koinonias values and 3) actively participate in transforming the community locally and globally and encouraging others to do so. 789558 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false true false false false false false true false false false false true 2 0 false 17 true false false false false false false true true false 0 false false false false false false false false false false X 9 8 true false false false false false false true true false false true true true true true true true false false NY X ROBERT J PAEGLOW II 5186890282 553 CLINTON AVE ALBANY NY 12206 DR WILLIAM CROMIE Director 1.00 0.00 X 0 0 0 DR FREDERICK EAMES Director 1.00 0.00 X 0 0 0 DR JAMES CRUCETTI Director 1.00 0.00 X 0 0 0 DR ROBERT PAEGLOW President 60.00 0.00 X X 146936 0 4759 DAVID POLLITZER Secretary 1.00 0.00 X X 0 0 0 THOMAS PUTNAM Treasurer 1.00 0.00 X X 0 0 0 DEAN RUECKERT VICE CHAIR 1.00 0.00 X 0 0 0 HERBERT L SHULTZ JR Chairman 1.00 0.00 X X 0 0 0 LISA FERRETTI Director 1.00 0.00 X 0 0 0 ROBERT J PAEGLOW II COO 50.00 0.00 X 67383 0 4759 214319 9518 1 false true false 0 216316 216316 MEDICAL SERVICES 815427 815427 815427 0 0 0 0 0 0 0 0 0 1031743 815427 0 0 0 0 214319 138980 75339 0 402211 323769 78442 0 38199 28671 9528 48707 36558 12149 0 0 9250 9250 0 0 0 0 7467 7467 9264 6953 2311 0 0 54000 40531 13469 3826 2872 954 0 0 0 0 26075 19571 6504 17937 13463 4474 BILLING SERVICE 49787 49787 EQUIPMENT MAINT AND REPAIRS 40461 30369 10092 PROFESSIONAL LIABILITY INSURAN 26457 26457 MEDICAL SUPPLIES 24274 24274 50885 39836 11049 1023119 789558 233561 0 84984 92487 0 0 56819 92188 0 0 0 0 6411 6938 243086 99900 169261 143186 0 0 0 0 0 317475 334799 23437 32137 23437 32137 X 270038 277119 24000 25543 294038 302662 317475 334799 8624 X false true X true false X 340184 204166 182867 188360 216316 1131893 0 0 0 0 340184 204166 182867 188360 216316 1131893 0 0 1131893 0 0 0 0 340184 204166 182867 188360 216316 1131893 1.00000 0.00000 X 153390 43461 109929 89696 56439 33257 143186 X 1115008 84808 24000 108808 1006200 25543 25543 1031743 1107927 84808 84808 1023119 1023119 Part X : FIN48 Footnote Koinonia adopted the authoritative guidance on accounting for and disclosure of uncertainty in tax positions as required by generally accepted accounting principles with no cumulative adjustment required.Income tax benefits are recognized for income tax positions taken or expected to be taken on a tax return, only when it is deemed that the income tax position will be more likely than not sustained upon examination by taxing authorities. Koinonia believes that its income tax positions would be sustained under examination by taxing authorities. Generally, tax years prior to 2013 are no longer subject to examination. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 NET ASSETS RELEASED FRO RESTRICTIONS $24000 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S TEMPORARLIY RESTRICTED DONATIONS $25543 false false false false false false false false false false DR ROBERT PAEGLOW President 146936 4759 151695 RESSURECTION MINISTRIES COMMON BRD MEMBERS 54000 OFFICE RENT PAYMENTS false Schedule L, Part V Supplemental Information RESSURECTION MINISTRIES (A 501(C)(3)) AND KOINONIA PRIMARY CARE, INC. HAVE COMMON BOARD MEMBERS. KOINONIA PRIMARY CARE, INC. LEASES ITS OFFICE SPACE FROM RESSURECTION MINISTRIES. SEE ALSO SCHEDULE R Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et THE COO IS THE SON OF THE PRESIDENT Form 990, Part VI, Line 11b: Form 990 Review Process THE FINANCE COMMITTEE REVIEWS THE 990 AND PRESENTS IT TO THE BOARD BEFORE FILING Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUALLY, BOARD MEMBERS ARE PROVIDED WITH THE CONFLICT OF INTEREST POLICY AND CONFIRM THAT NO CONFLICTS EXIST OR PROVIDE DETAILS IF A CONFLICT OR POTENTIAL CONFLICT EXISTS Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management All compensation and review procedures are established by the finance committee based on the review of similar non-profit's compensation structure, current market rate and standard human resource guidelines. Compensation is reviewed during the annual budgeting process and submitted to the Board for final approval. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available PROVIDED UPON REQUEST RESURRECTION MINISTRIES 553 CLINTON AVE ALBANY NY 12206 542110332 NOT FOR PROFIT NY 501 (c) 3 PUBLIC CHARITY N/A false false false false false false false false false false false true false false false false false false false false RESURRECTION MINISTRIES k 54000 FMV