FINGER LAKES PERFORMING PROVIDER S… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

CAROL TEGAS

Phone

5852399300

Tax Period

2024-04-01 to 2025-03-31

FINGER LAKES PERFORMING PROVIDER SYSTEM INC, founded in 2014, is a mid-sized nonprofit in the Health Care sector that reported $16.6M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

WE ARE A FORWARD-THINKING BUSINESS THAT STRIVES TO PROVIDE OUR PARTNERS WITH VALUABLE AND INNOVATIVE TOOLS TO IMPROVE HEALTHCARE AND HEALTH OUTCOMES IN OUR REGION. THE COLLABORATIVE RELATIONSHIPS AND STRATEGIC PARTNERSHIPS WE HAVE FORMED WITH THE PARTNERS AND COMMUNITY STAKEHOLDERS IN OUR REGION HAS ENABLED SUCCESSFUL IMPLEMENTATION OF TRANSFORMATIONAL PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $9,128,002

FLPPS - PAYMENTS TO PARTNERS FOR ACHIEVEMENT OF CONTRACTUAL PERFORMANCE, ENGAGEMENT AND REPORTING REQUIREMENTS.

Program 2

Expenses: $2,199,253 Revenue: $1,684,672

GRHHN ADMINISTERS THE NYS HEALTH HOME PROGRAM BY WORKING WITH A COLLABORATIVE NETWORK OF COMMUNITY PROVIDERS TO INTEGRATE COMMUNITY AND CLINICAL CARE ACROSS MEDICAL, BEHAVIORAL HEALTH, SUBSTANCE USE DISORDER, AND COMMUNITY BASED SERVICE SECTORS; OPTIMIZE HEALTH OUTCOMES AND QUALITY OF LIFE FOR THE MOST COMPLEX MEDICAID PATIENTS IN OUR COMMUNITY.

Program 3

Expenses: $3,457,329

OTHER PROGRAM EXPENSES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,423,267

Program Service Revenue $1,684,672

Investment Income $509,214

Other Revenue $0

TOTAL REVENUE $16,617,153

Expense Breakdown

Grants Paid $9,128,002

Salaries & Benefits $4,691,470

Fundraising Expenses $0

Program Expenses $14,784,584

Other Expenses $2,637,455

TOTAL EXPENSES $16,456,927

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,617,153	$22,781,496	-0.3%
Expenses	$16,456,927	$21,760,380	-0.2%
Net Income	$160,226	$1,021,116	-0.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$752,128

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM ANOLIK	CO CHAIR FINANCE	1.00	Officer Director	$0	$0	$0
ANDREA HARADON	DIRECTOR	1.00	Director	$0	$0	$0
ANN DOMINGOS	DIRECTOR (AS OF 6/24)	1.00	Director	$0	$0	$0
ANN MARIE COOK	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HART	DIRECTOR (THRU 4/24)	1.00	Director	$0	$0	$0
CHAD TETERS MD	DIRECTOR (AS OF 1/25)	1.00	Director	$0	$0	$0
HUGH THOMAS	CO-CHAIR	1.00	Officer Director	$0	$0	$0
JENNIFER CARLSON	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER ESLINGER	DIRECTOR (AS OF 1/25)	1.00	Director	$0	$0	$0
JONATHAN LAWRENCE	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH VASILE MD	DIRECTOR	1.00	Director	$0	$0	$0
KATHY PARRINELLO	CHAIR	1.00	Officer Director	$0	$0	$0
LINDA CLARK MD	DIRECTOR	1.00	Director	$0	$0	$0
MARC BERLIANT MD	DIRECTOR	1.00	Director	$0	$0	$0
MARY ZELAZNY	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL GROFF MD	DIRECTOR (AS OF 1/25)	1.00	Director	$0	$0	$0
MICHAEL NAZAR MD	DIRECTOR (THRU 11/24)	1.00	Director	$0	$0	$0
MICHELE FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLE MALEC HUSS	DIRECTOR (AS OF 1/25)	1.00	Director	$0	$0	$0
RENEE HUNGERFORD	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MCCANN MD	DIRECTOR (THRU 12/24)	1.00	Director	$0	$0	$0
STEVE GOLDSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
TOM CRILLY	TREASURER	1.00	Officer Director	$0	$0	$0
WADE NORWOOD	DIRECTOR	1.00	Director	$0	$0	$0
CAROL TEGAS	CEO	40.00	Officer	$278,149	$30,679	$308,828
JACQUELINE VERDURA	CHIEF SOLUTION AND OPERATN	40.00	Officer	$193,928	$20,224	$214,152
KATHERINE ROGALA	CFO (THRU 2/21/25)	40.00	Officer	$199,024	$30,124	$229,148
KERI HADCOCK	SR. DIRECTOR OF COMMUNITY	40.00	Highest	$142,611	$8,885	$151,496

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$16,617,153	$16,456,927	$17,251,732	$160,226
2024	$22,781,496	$21,760,380	$17,555,417	$1,021,116
2023	$18,036,061	$16,540,697	$31,217,709	$1,495,364
2022	$67,997,644	$67,064,290	$41,997,931	$933,354
2021	$86,827,261	$85,656,684	$106,543,130	$1,170,577
2020	$73,527,346	$71,248,614	$149,743,398	$2,278,732
2019	$79,040,471	$76,781,725	$151,737,735	$2,258,746

FINGER LAKES PERFORMING PROVIDER SYSTEM INC