Upstate Family Health Center
- Assets
- $2.2m
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 66
- Location
- Utica, NY
- Founding
- 02/2016
- Data as of
- 12/2021
- EIN
- 47-4829539
Organization Overview
Upstate Family Health Center is located in Utica, NY. The organization was established in 2016. 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, Upstate Family Health Center employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upstate Family Health Center 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, Upstate Family Health Center generated $9.8m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 51.1% each year . All expenses for the organization totaled $8.6m during the year ending 12/2021. While expenses have increased by 22.8% per year over the past 5 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
TO IMPROVE THE OVERALL HEALTH AND WELLBEING OF THE COMMUNITY BY PROVIDING ACCESSIBLE, COMPREHENSIVE, HIGH QUALITY CARE TO ALL PEOPLE WITHOUT DISCRIMINATION AND REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UPSTATE FAMILY HEALTH CENTER, INC. (UFHC) IS A NONPROFIT ORGANIZATION PROVIDING HEALTH SERVICES AT TWO MAIN FACILITIES IN UTICA AND ROME, NY, FIVE SCHOOLBASED HEALTH CENTERS, AND VIA TELEMEDICINE. SERVICES ARE OFFERED BY 24 PROVIDERS, AND INCLUDE PRIMARY CARE, MENTAL HEALTH, PODIATRY, OCCUPATIONAL THERAPY, CHIROPRACTIC, SUBSTANCE ABUSE COUNSELING, OCCUPATIONAL THERAPY, TREATMENT FOR HEPETITISC, AND PARAMEDICINE. UFHC ALSO ADDRESSES THE SOCIAL DETERMINANTS OF HEALTH BY PROVIDING HOT MEALS, FOOD, TRANSPORTATION, INTERPRETIVE SERVICES, CLOTHING, SUPPLIES FOR INFANT CARE, SCHOOL BOOK BAGS, AND CRITICAL PHARMACEUTICALS. UFHC SERVES INDIVIDUALS OF ALL AGES THROUGHOUT THE MOHAWK VALLEY IN NEW YORK STATE AND IS DEDICATED TO PROVIDING THE HIGHEST LEVEL OF CARE, WHILE ENSURING THAT THE PATIENT'S NEEDS COME FIRST. UFHC IS A FEDERALLY QUALIFIED HEALTH CENTER LICENSED UNDER ARTICLE 28 OF THE NEW YORK HEALTH LAW.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Milligan Executive Director | Officer | 40 | $290,908 |
Joseph Dimaria Physician | 40 | $258,154 | |
David Liu Physician | 40 | $240,525 | |
Valerie Yager Chief Quality Officer | 40 | $168,942 | |
Jamie Blum Adult Nurse Practioner | 40 | $120,476 | |
Soyeon Kim Family Nurse Practioner | 1 | $106,707 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,926,786 |
| All other contributions, gifts, grants, and similar amounts not included above | $132,194 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,058,980 |
| Total Program Service Revenue | $6,745,734 |
| 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 | $9,804,714 |
| 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. | $331,888 |
| Compensation of current officers, directors, key employees. | $331,888 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,460,801 |
| Pension plan accruals and contributions | $72,956 |
| Other employee benefits | $392,832 |
| Payroll taxes | $313,836 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,234 |
| Fees for services: Accounting | $27,632 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,345,998 |
| Advertising and promotion | $38,020 |
| Office expenses | $8,167 |
| Information technology | $223,354 |
| Royalties | $0 |
| Occupancy | $492,966 |
| Travel | $28,488 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,006 |
| Interest | $54,379 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,903 |
| Insurance | $52,648 |
| All other expenses | $50,170 |
| Total functional expenses | $8,630,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $421,314 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,155,930 |
| 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 | $39,631 |
| Net Land, buildings, and equipment | $561,883 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,178,758 |
| Accounts payable and accrued expenses | $650,624 |
| 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 | $1,790,784 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,441,408 |
| Net assets without donor restrictions | -$262,650 |
| 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 | $2,178,758 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Upstate Family Health Center has recieved totaling $170,186.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $95,546 |
Community Foundation Of Herkimer And Oneida Counties Inc Utica, NY PURPOSE: PROGRAM SUPPORT | $36,250 |
New York State Health Foundation New York, NY PURPOSE: UFHC OPENNOTES | $31,250 |
Slocum-Dickson Foundation Inc New Hartford, NY PURPOSE: GENERAL FUND | $7,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $140 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Penn Comprehensive Health Services Mansfield, PA | $22,065,846 | $23,390,461 |
North End Community Health Committee Inc Boston, MA | $13,909,978 | $23,903,077 |
Meeting House Lane Medical Practice Pc Southampton, NY | $4,403,097 | $19,403,178 |
Samaritan Medical Practice Pc Watertown, NY | $8,374,909 | $9,985,737 |
Upstate Medical Anesthesiology Group Inc Syracuse, NY | $2,848,436 | $19,006,046 |
Mary M Gooley Hemophilia Center Inc Rochester, NY | $16,939,861 | $23,643,261 |
Community Lifeteam Inc Harrisburg, PA | $10,105,163 | $14,110,293 |
Coney Island Medical Practice Plan Pc Bronx, NY | $7,608,184 | $19,438,275 |
Flh Medical Pc Geneva, NY | $8,604,423 | $16,548,064 |
Community Health Center Of Cape Cod Inc Mashpee, MA | $18,908,636 | $20,126,644 |
National Harm Reduction Coalition New York, NY | $8,420,903 | $10,197,206 |
Betances Health Center New York, NY | $7,749,234 | $19,758,913 |