East Hill Family Medical Inc
- Assets
- $10.0m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 76
- Location
- Auburn, NY
- Founding
- 04/1975
- Data as of
- 12/2021
- EIN
- 16-0983042
Organization Overview
East Hill Family Medical Inc is located in Auburn, NY. The organization was established in 1975. 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, East Hill Family Medical Inc employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Hill Family Medical Inc 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, East Hill Family Medical Inc generated $8.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $7.2m during the year ending 12/2021. While expenses have increased by 4.5% 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
THE MISSION IS THE PROMOTION OF EVERY INDIVIDUAL'S RIGHT TO QUALITY HEALTH CARE SERVICES REGARDLESS OF AGE, SEX, RACE, CREED OR SOCIO-ECONOMIC STATUS. INHERENT TO THIS MISSION IS THE DEDICATION TO MAINTAINING HIGH SERVICE STANDARDS, PROFESSIONAL ETHICS AND PROTECTION OF HUMAN RIGHTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PEDIATRIC SERVICES- PROVIDES AMBULATORY HEALTH CARE SERVICES TO RESIDENTS OF CAYUGA, SENECA, AND WAYNE COUNTIES WHO ARE UNDER 21 YEARS OLD. (6,743 PATIENT VISITS)
DENTAL SERVICES- PROVIDES DENTAL HEALTH SERVICES PRIMARILY TO LOW INCOME RESIDENTS OF CAYUGA, WAYNE, AND SENECA COUNTIES. (5,606 PATIENT VISITS)
ADULT MEDICINE- OTHER MEDICAL SERVICES, INCLUDING PRIMARY CARE, BEHAVIORAL HEALTH AND STD TREATMENTS. DUCKETT FAMILY MEDICINE - PROVIDES ADULT PRIMARY CARE SERVICES IN AUBURN, NY (12,364 PATIENT VISITS).
FAMILY PLANNING - PROVIDES FAMILY PLANNING SERVICES TO RESIDENTS OF CAYUGA, SENECA, AND WAYNE COUNTIES. (494 PATIENT VISITS)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Duckett Chief Medical Officer | Officer | 40 | $420,405 |
Adwoa Manu-Boateng Md | Officer | 24 | $161,665 |
Christian Gonzalez Dentist | Officer | 40 | $159,430 |
Keith Cuttler President/ceo Through 7/21 | Officer | 40 | $158,072 |
Sunczerae Kushkituah Dentist | Officer | 40 | $156,588 |
Angel Stanley Np | 40 | $146,446 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pronexus Llc Professional Fees/consulting | 12/30/21 | $225,939 |
Vip Structures Construction | 12/30/21 | $283,321 |
Upstate Paving Llc Construction | 12/30/21 | $149,707 |
Acc Technical Servies It Services | 12/30/21 | $121,341 |
Mckesson Medical Surgical Pharmaceuticals/medical Supplies | 12/30/21 | $151,245 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,887,674 |
| All other contributions, gifts, grants, and similar amounts not included above | $233,605 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,121,279 |
| Total Program Service Revenue | $3,629,498 |
| Investment income | $2,153 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $42,091 |
| 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 | $8,362,408 |
| 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. | $732,423 |
| Compensation of current officers, directors, key employees. | $312,018 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,561,048 |
| Pension plan accruals and contributions | $169,026 |
| Other employee benefits | $246,864 |
| Payroll taxes | $250,928 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,180 |
| Fees for services: Accounting | $82,906 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $598,322 |
| Advertising and promotion | $37,375 |
| Office expenses | $199,336 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $365,221 |
| Travel | $10,705 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $41,180 |
| Interest | $207 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $212,975 |
| Insurance | $50,410 |
| All other expenses | $33,314 |
| Total functional expenses | $7,193,811 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,811,328 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,654,250 |
| Accounts receivable, net | $212,585 |
| 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 | $232,236 |
| Net Land, buildings, and equipment | $2,085,784 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,996,183 |
| Accounts payable and accrued expenses | $720,274 |
| Grants payable | $0 |
| Deferred revenue | $663,290 |
| 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 | $1,383,564 |
| Net assets without donor restrictions | $8,612,619 |
| 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 | $9,996,183 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that East Hill Family Medical Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Fred L Emerson Foundation Inc Auburn, NY PURPOSE: PEDIATRIC DENTAL XRAY SENSORS | $10,000 |
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: DISASTER RELIEF FUND | $5,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ryan-Chelsea Clinton Community Health Center New York, NY | $17,966,484 | $24,020,763 |
Lamoille Health Partners Inc Morrisville, VT | $11,050,132 | $18,451,412 |
Esperanza Health Center Inc Philadelphia, PA | $34,350,817 | $23,421,408 |
Lancaster Health Center Lancaster, PA | $0 | $21,648,108 |
Charles River Community Health Inc Brighton, MA | $31,839,029 | $18,006,740 |
First Choice Health Centers Inc East Hartford, CT | $13,089,215 | $17,922,573 |
Healthfirst Family Care Center Inc Fall River, MA | $16,737,326 | $19,131,538 |
Gifford Health Care Inc Randolph, VT | $1,258,945 | $14,460,564 |
La Casa De Salud Inc Bronx, NY | $19,712,819 | $19,334,048 |
Lasante Health Center Inc Brooklyn, NY | $6,973,199 | $14,838,964 |
Settlement Health And Medical Services Inc New York, NY | $16,152,757 | $16,247,759 |
New England Baptist Medical Associates Inc Boston, MA | $911,818 | $10,819,332 |