Chenango Health Network Inc
- Assets
- $531.5k
- Revenue
- $784.2k
- Investments
- $0.0
- Employees
- 14
- Location
- Norwich, NY
- Founding
- 11/1996
- Data as of
- 12/2020
- EIN
- 52-1987010
Organization Overview
Chenango Health Network Inc is located in Norwich, NY. The organization was established in 1996. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2020, Chenango Health Network Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chenango Health Network 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 12/2020, Chenango Health Network Inc generated $784.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $793.6k during the year ending 12/2020. While expenses have increased by 2.4% 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
PROVIDING HEALTH RELATED SERVICES TO THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF THIS PROGRAM IS TO IMPROVE ACCESS TO HEALTH CARE SERVICES AND TO PROVIDE RELEVANT HEALTH AND WELLNESS INFORMATION THROUGH A VARIETY OF ACTIVITIES. ACTIVITIES INCLUDE HELPING INDIVIDUALS TO OBTAIN HEALTH INSURANCE THROUGH THE NYS MARKETPLACE; ASSISTING INDIVIDUALS TO OBTAIN HEALTH CARE SERVICES AND OTHER RELATED SERVICES; SPONSORING EDUCATIONAL EVENTS AND ACTIVITES FOR COMMUNITY MEMBERS AND PROFESSIONALS.PROGRAMS INCLUDE:MENTAL HEALTH FIRST AID CLASSESDISTRIBUTION OVER 500 " DO IT FOR YOU" COMFORT BAGS FOR CHILDREN TO LOCAL FIRST RESPONDERSCHRONIC DISEASE SELF MANAGEMENT CLASSESQUARTERLY DRUG TAKE BACK EVENTSHEALTH INSURANCE ENROLLMENT ASSISTANCEPOST INSURANCE ENROLLMENT ASSISTANCECOORDINATION OF THE CHENANGO SUBSTANCE ABUSE PREVENTION COALITIONDENTAL TASK FORCE AND DENTAL KIT DISTRIBUTIONLONG TERM PRESCRIPTION DRUG PROGRAM ENROLLMENTDIRECT CLIENT FINANCIAL ASSISTANCE FOR CANCER SUPPORT AND EMERGENCY PRESCRIPTIONSTOBACCO FREE POLICIES PROMOTIONREALITY CHECK YOUTH GROUP
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Lorraine Executive Dir. | Officer | 37.5 | $56,583 |
Debra Marcus Chair | OfficerTrustee | 0.85 | $0 |
Kendall Drexler Vice Chair | OfficerTrustee | 1.05 | $0 |
Elizabeth Beers Sec/treasurer | OfficerTrustee | 0.65 | $0 |
Kerri Green Director | Trustee | 0.5 | $0 |
Heather Ferrarese Director | Trustee | 0.15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $725,812 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,837 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $781,649 |
| Total Program Service Revenue | $0 |
| Investment income | $230 |
| 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 | $784,228 |
| 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. | $76,042 |
| Compensation of current officers, directors, key employees. | $12,674 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $436,629 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $78,238 |
| Payroll taxes | $39,635 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,344 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,854 |
| Travel | $13,983 |
| 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 | $11,148 |
| Insurance | $8,269 |
| All other expenses | $16,642 |
| Total functional expenses | $793,643 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $373,626 |
| Savings and temporary cash investments | $2,756 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $124,235 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,250 |
| Prepaid expenses and deferred charges | $12,187 |
| Net Land, buildings, and equipment | $17,420 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $531,474 |
| Accounts payable and accrued expenses | $49,894 |
| Grants payable | $0 |
| Deferred revenue | $395,868 |
| 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 | $445,762 |
| Net assets without donor restrictions | $63,789 |
| Net assets with donor restrictions | $21,923 |
| 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 | $531,474 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Chenango Health Network Inc has recieved totaling $158,635.
| Awarding Organization | Amount |
|---|---|
Community Service Society Of New York New York, NY PURPOSE: DIRECT SERVICE | $110,736 |
Chenango United Way Inc Norwich, NY PURPOSE: FAMILY ASSISTANCE AND PRESCRIPTION ASSISTANCE | $47,831 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $68 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Temple Physicians Inc Philadelphia, PA | $32,827,078 | $80,029,343 |
Finger Lakes Performing Provider System Inc Rochester, NY | $41,997,931 | $67,997,644 |
Holyoke Health Center Inc Holyoke, MA | $37,042,548 | $55,169,928 |
Depaul Adult Care Communties Inc Rochester, NY | $12,844,666 | $48,377,747 |
Federation Of Organizations For The New York State Mentally Disabled West Babylon, NY | $34,800,632 | $51,638,775 |
Long Island Jewish Medical Center At Home Pharmacy Inc Westbury, NY | $5,530,043 | $43,997,615 |
Western New York Independent Living Inc Buffalo, NY | $29,215,885 | $46,881,599 |
Health Federation Of Philadelphia Philadelphia, PA | $18,351,110 | $41,791,030 |
Mcauley-Seton Home Care Inc Buffalo, NY | $77,262,995 | $46,063,677 |
Community Catalyst Inc Boston, MA | $56,345,662 | $63,488,267 |
Community Health Care Inc Bridgeton, NJ | $93,335,050 | $53,828,439 |
Best Choice Home Health Care Inc Flushing, NY | $12,215,789 | $31,841,732 |