Healthy Community Alliance Inc
- Assets
- $4.0m
- Revenue
- $2.3m
- Investments
- $599.0k
- Employees
- 19
- Location
- Gowanda, NY
- Founding
- 01/1998
- Data as of
- 07/2022
- EIN
- 16-1514684
Organization Overview
Healthy Community Alliance Inc is located in Gowanda, NY. The organization was established in 1998. 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 07/2022, Healthy Community Alliance Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthy Community Alliance 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 07/2022, Healthy Community Alliance Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $2.1m during the year ending 07/2022. While expenses have increased by 4.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
RURAL HEALTH NETWORK-A NONPROFIT RURAL HEALTH NETWORK SERVING CATTARAUGUS,CHAUTAUQUA,ERIE AND WYOMING COUNTIES WITH A MISSION TO IMPROVE THE QUALITY OF LIFE IN RURAL COMMUNITIES THROUGH BROAD-BASED, INCLUSIVE PARTNERSHIPS THAT SUPPORT WELLNESS AND PREVENTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FACILITATE PARTNERSHIPS AMONG CITIZENS, PROFESSIONAL FACILITIES, AND COMMUNITY GROUPS TO ADDRESS HEALTH AND HUMAN SERVICE NEEDS TO RESIDENTS IN CATTARAUGUS, CHAUTAUQUA, ERIE AND WYOMING COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Battaglia Chief Executive Officer | Officer | 37 | $126,878 |
Board Of Directors See Attached | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $840,148 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,180,328 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,020,476 |
| Total Program Service Revenue | $15,023 |
| Investment income | $6,084 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $94,806 |
| 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 | $2,305,803 |
| 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. | $126,878 |
| Compensation of current officers, directors, key employees. | $5,286 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $680,623 |
| Pension plan accruals and contributions | $22,199 |
| Other employee benefits | $36,034 |
| Payroll taxes | $78,578 |
| 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 | $642,030 |
| Advertising and promotion | $0 |
| Office expenses | $61,137 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,135 |
| Travel | $8,283 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,635 |
| Interest | $137 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,423 |
| Insurance | $30,589 |
| All other expenses | $0 |
| Total functional expenses | $2,089,050 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $356,351 |
| Savings and temporary cash investments | $646,516 |
| Pledges and grants receivable | $208,225 |
| Accounts receivable, net | $11,277 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $62,822 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,173 |
| Net Land, buildings, and equipment | $2,079,161 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $599,006 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,973,531 |
| Accounts payable and accrued expenses | $93,882 |
| Grants payable | $0 |
| Deferred revenue | $528,915 |
| 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 | $278,912 |
| Total liabilities | $901,709 |
| Net assets without donor restrictions | $3,071,631 |
| Net assets with donor restrictions | $191 |
| 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 | $3,973,531 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Healthy Community Alliance Inc has recieved totaling $267,171.
| Awarding Organization | Amount |
|---|---|
Health Foundation For Western & Central New York Inc Buffalo, NY PURPOSE: CALL TO ACTION: COMMUNITY INFORMATION EXCHANGE | $100,000 |
Health Foundation For Western & Central New York Inc Buffalo, NY PURPOSE: CALL TO ACTION: COMMUNITY INFORMATION EXCHANGE | $50,000 |
Community Service Society Of New York New York, NY PURPOSE: DIRECT SERVICE | $41,088 |
Health Foundation For Western & Central New York Inc Buffalo, NY PURPOSE: CBO CONSORTIUM CAPACITY BUILDING PROGRAM | $23,340 |
United Way Services Corporation Rochester, NY PURPOSE: WNY INTERMEDIARY COLLABORATION AND NONPROFIT SUPPORT PROJECT | $17,833 |
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: UNRESTRICTED USE | $15,000 |
Endowment Analysis
| Beg. Balance | $644,507 |
| Earnings | -$39,748 |
| Admin Expense | $5,753 |
| Ending Balance | $599,006 |
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 |