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.

501(c)(3) charity; gifts are tax-deductible.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $0 a year · under 1% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
500 mo
of spending, in cash
Looks good: 499.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$10.7M
100% of total assets
Concern: liabilities are 100% of assets; over 80%.
Pt X · Ln 26
Independent board members
0
of 4 voting members
Concern: none of 4 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$230K
-28% vs prior year
Spent
$230K
To programs
0%
Net assets
$0
By yearFY2020–FY2024
Revenue
$230K
FY2024▼ -28%
Tap a bar for its year
Revenue by fiscal year
FY2020$181.4M
FY2021$5.1M
FY2022$629K
FY2023$318K
FY2024$230K
Expenses
$230K
FY2024▼ -28%
Tap a bar for its year
Expenses by fiscal year
FY2020$181.4M
FY2021$5.1M
FY2022$629K
FY2023$318K
FY2024$230K
Net assets
$0
FY2024
Tap a bar for its year
Net assets by fiscal year
FY2020$0
FY2021$0
FY2022$0
FY2023$0
FY2024$0

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Management & general 100% · $230K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Liz Hooper’s $99K as Compliance Manager is at the 79th percentile of top reported officer pay among 1980 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Central New York Care Collaborative INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Improves healthcare access and coordination for Medicaid patients through integrated delivery systems.

Questions for Central New York Care Collaborative INC

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Provided by the organization

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1 program · in their own filed words · FY2024
01

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…

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 17 grants · $4.8M · 2020–2021
Upstate University Medical CenterFY2020$720,225
Cny Home Health Network INCNY · FY2020$347,789
Faxton-St Luke's HealthcareNY · FY2020$342,000
Liberty Resources INCNY · FY2020$330,970
Upstate University Medical CenterFY2020$232,638
Aurora of Central New York INCNY · FY2020$225,000
Upstate University Medical CenterFY2020$224,431
Crouse Health Hospital INCNY · FY2020$210,225
Cayuga County Community Mental Health CenterFY2020$69,830
Neighborhood Center INCNY · FY2020$33,681
Accesscny INCNY · FY2020$27,686

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$230K
Ln 12
Investment incomeLn 3$230K
Money outPt IX
$230K
Ln 25
Managementcol C$230K
Owns and owesPt X
$0
net assets · Ln 32
Cash and savingsLn 1–2$9.6M
Total assetsLn 16$10.7M
LiabilitiesLn 26$10.7M
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Investment incomeLn 3$230K
Total revenueLn 12$230K
Assets in detailPt X, end of year
CashLn 1$9.6M
Cash and savings togetherLn 1–2$9.6M
Total assetsLn 16$10.7M
LiabilitiesLn 26$10.7M
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$9.3M$9.6M
Total assetsLn 16$11.5M$10.7M
LiabilitiesLn 26$11.5M$10.7M
Net assetsLn 32$0$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$68K$68K
Legal feesLn 11b$866$866
Accounting feesLn 11c$38K$38K
InsuranceLn 23$109K$109K
Other expenses (24a–d)Ln 24$14K$14K
Total functional expensesLn 25$230K$0$230K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $230K$230K$0$0 990 PDF
FY2023 $318K$318K$0$0 990 PDF
FY2022 $629K$629K$0$0 990 PDF
FY2021 $5.1M$5.1M$0$0 990 PDF
FY2020 $181.4M$181.4M$0$0 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $229,767 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $318,416$229,767
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $318,416$229,767
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $318,416$229,767
I-18 Total expensesPrior year $318,416$229,767
I-19 Revenue less expensesPrior year $0$0
Part VI · Governance 0 of 4 board members independent, 1 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members0
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $229,767 across 2 lines filed
VIII-3 Investment incomeExcluded from tax $229,767$229,767
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $229,767$229,767
Part IX · Statement of functional expenses $229,767 across 5 lines filed
IX-11a Management feesManagement $68,125$68,125
IX-11b Legal feesManagement $866$866
IX-11c Accounting feesManagement $38,383$38,383
IX-23 InsuranceManagement $108,844$108,844
IX-24 Other expenses (24a–d)Management $13,549$13,549
IX-25 Total functional expensesPrograms $0 · Management $229,767 · Fundraising $0$229,767
Part X · Balance sheet $10,669,382 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $9,330,397$9,564,148
X-4 Accounts receivableStart of year $1,014,699$0
X-9 Prepaid expenses and deferred chargesStart of year $1,129,068$1,105,234
X-16 Total assetsStart of year $11,474,164$10,669,382
X-17 Accounts payable and accrued expensesStart of year $1,906$29,486
X-19 Deferred revenueStart of year $11,472,258$10,639,896
X-26 Total liabilitiesStart of year $11,474,164$10,669,382
X-32 Total net assets or fund balancesStart of year $0$0
X-33 Total liabilities and net assetsStart of year $11,474,164$10,669,382
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$229,767
XI-2 Total expenses$229,767
XI-3 Revenue less expenses$0
XI-4 Net assets at start of year$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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