Tri County Family Medicine Program
- Assets
- $8.0m
- Revenue
- $18.1m
- Investments
- $0.0
- Employees
- 158
- Location
- Dansville, NY
- Founding
- 04/1974
- Data as of
- 12/2021
- EIN
- 16-0997545
Organization Overview
Tri County Family Medicine Program is located in Dansville, NY. The organization was established in 1974. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Tri County Family Medicine Program employed 158 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri County Family Medicine Program is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Tri County Family Medicine Program generated $18.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $16.4m during the year ending 12/2021. While expenses have increased by 11.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRI COUNTY FAMILY MEDICINE PROGRAM IS A NOT-FOR-PROFIT MEDICAL GROUP PRACTICE, ESTABLISHED TO PROVIDE QUALITY MEDICAL CARE FOR ALL PATIENTS WITH UNDERSTANDING THAT MEDICAL FEES WILL BE BASED ON THE INDIVIDUAL'S ABILITY TO PAY; TO PROVIDE AN ORGANIZATION CAPABLE OF DELIVERING AMBULATORY, INPATIENT, AND EMERGENCY CARE; TO PROVIDE AN ORGANIZED FAMILY MEDICINE PROGRAM CAPABLE OF ATTRACTING NEW PHYSICIANS TO THE TRI-COUNTY AREA; TO COOPERATE MORE CLOSELY WITH THE PUBLIC AND PRIVATE SOCIAL AGENCIES; TO PROMOTE ECONOMY OF OPERATION FOR THE BENEFIT OF HEALTH CARE CONSUMERS; TO PARTICIPATE, SO FAR AS CIRCUMSTANCES MAY WARRANT, IN ANY ACTIVITY DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL HEALTH OF THE TRI-COUNTY AREA COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIVE TRI COUNTY FAMILY MEDICINE PROGRAM HEALTH CENTERS SERVE RURAL COMMUNITIES IN WESTERN NEW YORK. TRI COUNTY IS AN FQHC HEALTH CENTER LOOK-A-LIKE. SERVICES ARE PROVIDED TO UNINSURED PATIENTS. APPROXIMATELY 18,070 SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ayesha Tasaddaq MD Physician | 40 | $320,977 | |
Geoffrey W Wittig MD Physician | 40 | $267,946 | |
Joseph Depra MD Physician | 40 | $262,794 | |
Bernard P Sweeney MD Physician | 40 | $253,244 | |
Christian Wightman MD Physician | 40 | $248,879 | |
Nicholas H Apostoleris PHD CEO | Officer | 40 | $187,265 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,341,262 |
| All other contributions, gifts, grants, and similar amounts not included above | $795,707 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,136,969 |
| Total Program Service Revenue | $13,263,272 |
| Investment income | $5,944 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,820 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,073,691 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $202,466 |
| Compensation of current officers, directors, key employees. | $202,466 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,199,962 |
| Pension plan accruals and contributions | $248,181 |
| Other employee benefits | $558,002 |
| Payroll taxes | $627,608 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,466,639 |
| Advertising and promotion | $30,231 |
| Office expenses | $140,218 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $482,741 |
| Travel | $41,149 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $120,034 |
| Insurance | $187,808 |
| All other expenses | $168,826 |
| Total functional expenses | $16,401,867 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $229,025 |
| Savings and temporary cash investments | $5,240,469 |
| Pledges and grants receivable | $205,520 |
| Accounts receivable, net | $1,099,146 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $139,765 |
| Net Land, buildings, and equipment | $1,055,272 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,969,197 |
| Accounts payable and accrued expenses | $993,621 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $993,621 |
| Net assets without donor restrictions | $6,975,576 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,969,197 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tri County Family Medicine Program has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Finger Lakes Performing Provider System Inc Rochester, NY PURPOSE: FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Amboy Medical Practice Pc Staten Island, NY | $10,020,483 | $37,058,255 |
Bristol Hospital Multi-Specialty Group Bristol, CT | $6,063,010 | $37,683,739 |
Northeast Medical Practice Inc Beverly, MA | $9,391,030 | $29,044,634 |
Community Health Centers Of The Rutland Region Inc Bomoseen, VT | $43,165,841 | $55,593,071 |
Long Island Fqhc Inc Westbury, NY | $46,576,188 | $51,525,034 |
Great Lakes Physician Practice Pc Pittsburgh, PA | $14,269,559 | $33,003,744 |
Geisinger Community Health Services Danville, PA | $22,899,957 | $44,522,143 |
Arnot Medical Services Pllc Elmira, NY | $3,393,991 | $26,825,153 |
Indiana Healthcare Physician Services Inc Indiana, PA | $5,430,202 | $29,710,547 |
Wyckoff Professional Medical Services Pc Brooklyn, NY | $1,488,136 | $20,377,110 |
Harbor View Medical Services Pc Westbury, NY | $10,679,864 | $25,469,057 |
Damian Family Care Centers Inc Jamaica, NY | $14,422,707 | $34,630,881 |