Southern Tier Community Health Center Network
- Assets
- $6.1m
- Revenue
- $13.4m
- Investments
- $0.0
- Employees
- 124
- Location
- Olean, NY
- Founding
- 06/2004
- Data as of
- 12/2020
- EIN
- 20-0013066
Organization Overview
Southern Tier Community Health Center Network, operating under the name Universal Primary Care, is located in Olean, NY. The organization was established in 2004. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Universal Primary Care employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Universal Primary Care 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 12/2020, Universal Primary Care generated $13.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.3% each year . All expenses for the organization totaled $12.6m during the year ending 12/2020. While expenses have increased by 17.1% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE GOAL IS TO PROVIDE EXCELLENT COMMUNITY HEALTH CARE TO ALL WHO NEED SERVICES WITHOUT REGARD TO ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HEALTH CARE SERVICES TO ALL WHO NEEDED SERVICES WITHOUT REGARD TO ABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annmarie Zimmermann Chief Medical Officer | Officer | 37.5 | $317,208 |
Robert Haas Physician | 37.5 | $307,298 | |
Theresa Mcclain Physician | 37.5 | $278,075 | |
Chrisitna Roosa Physician | 37.5 | $266,468 | |
Matthew Heckman Physician / Dentist | 37.5 | $209,034 | |
Roop Kiran Kaur Physician | 37.5 | $183,864 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bkd Llp Consulting | 12/30/21 | $267,747 |
Bio-reference Laboratories Inc Lab Services | 12/30/21 | $109,400 |
Eclinical Works Billing | 12/30/21 | $221,333 |
Healthcare Services Cleaning Services | 12/30/21 | $144,622 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,003,755 |
| All other contributions, gifts, grants, and similar amounts not included above | $240,707 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,244,462 |
| Total Program Service Revenue | $10,204,208 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $13,448,670 |
| 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. | $639,760 |
| Compensation of current officers, directors, key employees. | $351,134 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,865,226 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $848,436 |
| Payroll taxes | $394,915 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,253 |
| 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 | $1,550,356 |
| Advertising and promotion | $73,478 |
| Office expenses | $143,629 |
| Information technology | $56,558 |
| Royalties | $0 |
| Occupancy | $494,157 |
| Travel | $11,898 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,279 |
| Interest | $81,292 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $394,949 |
| Insurance | $50,189 |
| All other expenses | $0 |
| Total functional expenses | $12,648,679 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,676,273 |
| Savings and temporary cash investments | $232 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $731,898 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $70,564 |
| Prepaid expenses and deferred charges | $16,615 |
| Net Land, buildings, and equipment | $3,612,655 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,108,237 |
| Accounts payable and accrued expenses | $851,875 |
| Grants payable | $0 |
| Deferred revenue | $678,053 |
| 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 | $1,192,105 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $121,476 |
| Total liabilities | $2,843,509 |
| Net assets without donor restrictions | $3,264,728 |
| 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 | $6,108,237 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Southern Tier Community Health Center Network has recieved totaling $800.
| Awarding Organization | Amount |
|---|---|
Peter & Elizabeth C Tower Foundation Tr Getzville, NY PURPOSE: CHARITABLE | $800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bronxcare Dr Martin Luther King Jr Health Center Bronx, NY | $38,014,365 | $52,571,307 |
Cornerstone Family Healthcare Cornwall, NY | $45,954,625 | $50,605,284 |
Delaware Valley Community Health Inc Philadelphia, PA | $40,322,631 | $53,045,833 |
Joseph P Addabbo Family Health Center Inc Arverne, NY | $41,766,834 | $54,271,976 |
Mhs Primary Care Inc Middletown, CT | $15,353,098 | $33,843,223 |
Codman Square Health Center Inc Dorchester, MA | $53,827,018 | $55,977,934 |
Health Care And Rehabilitation Services Of Southeastern Vermont I Springfield, VT | $22,048,615 | $47,573,414 |
Wayne Memorial Community Health Centers Honesdale, PA | $24,922,017 | $46,112,323 |
South-West Community Health Center Inc Bridgeport, CT | $31,905,699 | $50,188,617 |
Bronxcare Special Care Center Bronx, NY | $26,322,135 | $47,475,448 |
Anthony L Jordan Health Corporation Rochester, NY | $24,407,903 | $40,889,273 |
Edward M Kennedy Community Health Center Inc Worcester, MA | $41,035,086 | $39,964,203 |